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<br />20/01/18-13:12 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 637 FIRE DISTRICT #3 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 56.69- <br />01 01/07/19 TAXES COLLECTED TAX 000002 51031 2 PRF 142.62- <br />01 01/08/19 TAXES COLLECTED TAX 000004 51046 2 PRF 17.84- <br />01 01/24/19 TAXES COLLECTED TAX 000012 51213 1 PRF 30.25- <br />01 01/24/19 TAXES COLLECTED TAX 000015 51213 4 PRF 3.63- <br />01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 6.10- <br />01 01/29/19 TAXES COLLECTED TAX 000018 51233 3 PRF 36.52- <br />01 01/30/19 TAXES COLLECTED TAX 000019 51244 1 PRF 77.93- <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 17.84- <br />02 02/14/19 TAXES COLLECTED TAX 000029 51374 2 PRF 1.58- <br />02 02/14/19 TAXES COLLECTED TAX 000030 51374 3 PRF 79.45- <br />02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 76.06- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 178.95- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 21.84 <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 246.65- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 29.00- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 207.03- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 291.64- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 215.63- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 72.25- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 47.74- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 1,362.85- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 816.99- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 763.00- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 52.92- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 710.87- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 215.77- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 845.07- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 237.72- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 61.46- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 256.33- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 326.83- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 587.58- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 82.29- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 366.61- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 271.90- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 952.72- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 391.38- <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 331.42- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 294.88- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 1,512.93- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 413.01- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 1,122.24- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 1,038.44- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 309.61- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 89.97- <br /> <br />